Flexible Funds / Transfers - Obligations by Project and by State

Table 50
Flexible Funds Available and Obligated in FY 2001 for Transit Projects, and Section 5307 Urbanized Area Formula Funds Transferred to FHWA (FY 2001 Transfers Plus Prior Year Carryover, As of September 30, 2001)FHWA FUNDS AVAILABLE TO FTA AND OBLIGATED IN FY 2001 FOR TRANSIT PROJECTS

GRANTEE

SEC.

DESCRIPTION

CMAQ

STP

TOTAL AVAILABLE

TOTAL OBLIGATED IN FY 2001

AK-DOT

5310

Purchase vans; contracted service

0

272,910

272,910

272,910

AK-DOT

5311

Environmental work for transit center

0

45,485

45,485

45,485

AK-DOT

5311

Construct Inter-Island ferry vessel

0

1,946,682

1,946,682

1,946,682

AK-DOT

5311

Purch vans; PE/environ for ferry trml

0

266,630

266,630

266,630

Subtotal (AK)

(4 projects)

0

2,531,707

2,531,707

2,531,707

AL-Birmingham

5307

New service

163,622

0

163,622

0

AL-DOT

5310

Purchase vans; contracted service

2,600,000

0

2,600,000

2,600,000

AL-DOT

5310

Purchase buses/equip; contracted serv

2,100,000

500,000

2,600,000

2,600,000

Subtotal (AL)

(3 projects)

4,863,622

500,000

5,363,622

5,200,000

AR-DOT

5307

Capital assistance

0

1,800,000

1,800,000

0

AR-DOT

5307

Construct maint / storage fac; rail line

0

965,354

965,354

965,354

Subtotal (AR)

(2 projects)

0

2,765,354

2,765,354

965,354

AZ-DOT

5307

Purchase buses

0

110,894

110,894

0

AZ-DOT

5310

Purchase vans; admin

0

1,500,000

1,500,000

1,500,000

AZ-DOT

5311

Purchase vehs/equip; bus terminal

0

960,745

960,745

960,745

AZ-Phoenix

5307

Purchase vehicles / equip; PE

18,520,379

3,044,534

21,564,913

0

AZ-Tucson

5307

Rehab vehicles; admin bldg; equip

0

954,106

954,106

954,105

Subtotal (AZ)

(5 projects)

18,520,379

6,570,279

25,090,658

3,414,850

CA-Bakersfield

5307

Purchase vans

717,092

0

717,092

717,092

CA-DOT

5307

Carryover from old project

206

0

206

0

CA-DOT

5307

Capital assistance

0

751,250

751,250

0

CA-DOT

5307

Rehab buses

0

180,000

180,000

180,000

CA-DOT

5307

Capital assistance

47,600

0

47,600

0

CA-DOT

5307

New service; purchase buses

1,453,000

0

1,453,000

1,453,000

CA-DOT

5307

Purchase buses

4,675,600

0

4,675,600

0

CA-DOT

5307

Purchase buses

360,000

0

360,000

360,000

CA-DOT

5307

Purchase buses; construct terminal

1,723,000

350,000

2,073,000

2,073,000

CA-DOT

5307

Purchase vehicles

1,078,000

125,000

1,203,000

1,203,000

CA-DOT

5307

Purchase bus; new service

410,788

0

410,788

410,788

CA-DOT

5307

Purchase buses; construct bus shelters

8,396,200

0

8,396,200

8,396,200

CA-DOT

5307

Construct fac; purch vans; new serv.

228,000

935,000

1,163,000

0

CA-DOT

5307

Purchase van / equip; new service

421,015

0

421,015

421,015

CA-DOT

5307

Purchase buses

1,900,000

0

1,900,000

1,900,000

CA-DOT

5307

Purch/lease vehs; new serv; stop imp

821,000

0

821,000

821,000

CA-DOT

5307

Purchase vehicles

354,000

0

354,000

0

CA-DOT

5307

Purchase buses

212,288

0

212,288

212,288

CA-DOT

5307

Construct transp center; purch buses

2,811,000

0

2,811,000

2,811,000

CA-DOT

5307

Construct facilities; acquire equip

1,539,000

282,000

1,821,000

1,821,000

CA-DOT

5307

Purchase buses; new service

1,953,000

0

1,953,000

0

CA-DOT

5307

Purchase buses; new service

1,609,000

0

1,609,000

1,609,000

CA-DOT

5307

Connect 2 bike paths

500,000

0

500,000

0

CA-DOT

5310

Purchase communications equip

0

280,000

280,000

280,000

CA-DOT

5310

Contracted service; purch vans / equip

0

41,554,202

41,554,202

41,554,202

CA-DOT

5310

Purchase vans; contracted service

0

44,047,454

44,047,454

44,047,454

CA-DOT

5311

Purch vehs; constrt facs; new serv

5,972,348

1,006,700

6,979,048

6,979,048

CA-DOT

5311

Capital assistance

232,700

232,700

0

CA-DOT

5311

Purchase buses

0

238,000

238,000

0

CA-Fresno

5307

Purchase buses

5,280,000

0

5,280,000

5,280,000

CA-Los Angeles

5307

Purchase buses; rehab maint fac; demo

74,261,591

68,700,000

142,961,591

142,961,591

CA-Los Angeles

5307

Purchase communications system

110,000

0

110,000

0

CA-Los Angeles

5307

Admin / maintenance facility

1,465,800

0

1,465,800

0

CA-Los Angeles

5307

Purchase buses

531,180

0

531,180

531,180

CA-Los Angeles

5307

PE for Eastside LRT

0

4,603,560

4,603,560

4,603,560

CA-Los Angeles

5307

Purchase rail cars; upgrade fare coll.

457,000

9,700,000

10,157,000

10,157,000

CA-Los Angeles

5307

Purchase buses

3,089,000

0

3,089,000

3,089,000

CA-Los Angeles

5307

Const station; PNR; purch buses/equip

698,497

3,312,000

4,010,497

4,010,497

CA-Los Angeles

5307

Metro Blue line

0

242,572

242,572

0

CA-Los Angeles

5307

Purchase vehicles

0

588,000

588,000

588,000

CA-Los Angeles

5307

Rail line improvements

0

433,000

433,000

433,000

CA-Los Angeles

5307

Purchase buses

2,398,101

0

2,398,101

2,398,101

CA-Los Angeles

5307

Design pedestrian connection

0

229,000

229,000

0

CA-Los Angeles

5307

Ride share

450,000

0

450,000

0

CA-Los Angeles

5307

Purch vehs / equip; design maint fac

11,254,000

0

11,254,000

0

CA-LA / Riverside

5307

Purchase buses

6,227,042

0

6,227,042

6,227,042

CA-Oxnard-Ventura

5307

New service; rail sta.; yard/track imp.

200,000

3,890,008

4,090,008

4,090,008

CA-Oxnard-Ventura

5307

Purchase buses; rail imp.; transp. cntr.

1,611,776

2,655,900

4,267,676

4,267,676

CA-Oxnard-Ventura

5307

Purchase buses

1,363,000

0

1,363,000

1,363,000

CA-Oxnard-Ventura

5307

Capital assistance

117,000

0

117,000

0

CA-Riverside

5307

Purchase buses

390,417

0

390,417

390,417

CA-Sacramento

5307

Extend LRT in Folsom Corridor

8,100,000

132,417,000

140,517,000

140,517,000

CA-Sacramento

5307

New service; rehab shuttle

2,364,000

0

2,364,000

2,364,000

CA-Sacramento

5307

Bus shltrs; purch vehs; marketing

1,097,772

231,752

1,329,524

1,323,524

CA-Sacramento

5307

Maint fac; exp fuel fac; EA; tank repl

24,474,188

3,740,348

28,214,536

0

CA-Sacramento

5307

Construct transit center; planning

1,327,950

53,118

1,381,068

1,381,068

CA-Sacramento

5307

Purchase buses; purchase GPS / AVL

1,732,000

400,000

2,132,000

2,132,000

CA-San Diego

5307

New rail line operations

4,000,000

0

4,000,000

0

CA-San Diego

5307

LRT extension

1,000,000

0

1,000,000

1,000,000

CA-San Diego

5307

Carryover from old project

0

600

600

0

CA-San Diego

5307

Purchase buses

9,125,000

0

9,125,000

9,125,000

CA-San Diego

5307

Purchase buses; rail station imp.

9,186,155

2,160,000

11,346,155

11,346,155

CA-San Fran/Sn Jose

5307

Track imp; maintenance facility

4,500,000

4,505,500

9,005,500

9,005,500

CA-San Francisco

5307

Construct bus shelters

3,000,000

0

3,000,000

3,000,000

CA-San Francisco

5307

Capital assistance

0

205,000

205,000

0

CA-San Francisco

5307

Rehab maint facs; equip; ped access

4,806,000

12,041,000

16,847,000

16,847,000

CA-San Francisco

5307

Auto train control; plnng airport conn

5,870,000

708,240

6,578,240

6,578,240

CA-San Francisco

5307

Purch equip; rehab bus lot; toll imp

695,350

997,180

1,692,530

1,692,530

CA-San Francisco

5307

Rehab PNR; new service

536,000

970,000

1,506,000

1,506,000

CA-San Francisco

5307

Capital assistance

0

2,879,000

2,879,000

0

CA-San Francisco

5307

Capital assistance

0

40,000

40,000

0

CA-San Francisco

5307

Rehab historic vehicles; new service

750,000

68,000

818,000

818,000

CA-San Francisco

5307

Construct parking lot

0

471,000

471,000

471,000

CA-San Francisco

5307

Rehab maintenance facility

0

450,000

450,000

450,000

CA-San Francisco

5307

Purchase vans/equip; rehab yards

485,000

177,000

662,000

662,000

CA-San Francisco

5307

Bus communication system

885,000

0

885,000

885,000

CA-San Francisco

5307

Purchase buses / equip; rehab; new serv

4,615,000

35,702,000

40,317,000

40,317,000

CA-San Francisco

5307

Parking exp; Fast Pass; train wash; etc

2,459,000

24,025,046

26,484,046

0

CA-San Francisco

5307

Shuttle

200,000

0

200,000

0

CA-San Francisco

5307

New service

1,062,000

0

1,062,000

0

CA-San Francisco

5307

Ferry terminal

0

879,000

879,000

0

CA-San Francisco

5307

Station; maint fac; purch ferry; equip

672,000

1,674,000

2,346,000

0

CA-San Francisco

5307

Purchase bus

243,400

0

243,400

0

CA-San Jose

5307

LRT extension; PNR; bus stop imp.

23,623,000

51,844,000

75,467,000

75,466,876

CA-Stockton

5307

New service

1,504,000

0

1,504,000

1,504,000

CA-Stockton

5307

Purchase vehicles

2,404,000

0

2,404,000

2,404,000

CA-Stockton

5307

Design / construct bus station

0

2,328,880

2,328,880

0

CA-Stockton

5307

Purchase buses

738,530

0

738,530

738,530

Subtotal (CA)

(86 projects)

268,541,886

463,304,010

731,845,896

639,173,582

CO-Colorado Springs

5307

Purchase vehs; PNR; service; fuel fac

1,987,881

0

1,987,881

1,987,881

CO-Denver

5307

PE / EIS for West Corridor

2,000,000

0

2,000,000

2,000,000

CO-Denver

5307

Purchase bus; new service

2,517,000

0

2,517,000

0

CO-Denver

5307

Construct LRT line

549,000

0

549,000

549,000

Subtotal (CO)

(4 projects)

7,053,881

0

7,053,881

4,536,881

CT-DOT

5307

Purchase buses

6,412,400

0

6,412,400

6,412,400

CT-DOT

5307

Accuracy checks on surveys

0

136,000

136,000

136,000

CT-DOT

5307

Construct PNR

18,400,000

0

18,400,000

18,400,000

CT-DOT

5307

Construct station / PNR

5,600,000

2,400,000

8,000,000

8,000,000

CT-DOT

5307

Rehab N. Danbury br. stor.

0

64,000

64,000

0

CT-DOT

5307

Feasibility study

0

270,000

270,000

270,000

CT-DOT

5307

Transp. improvement program

0

120,000

120,000

120,000

CT-New Haven

5307

Construct rail station

0

144,000

144,000

0

Subtotal (CT)

(8 projects)

30,412,400

3,134,000

33,546,400

33,338,400

DC-Washington

5307

Purchase buses

6,407,141

0

6,407,141

0

DC-Washington

5307

Capital assistance

17,914

17,914

0

DC-Washington

5307

Capital assistance

0

160,000

160,000

0

Subtotal (DC)

(3 projects)

6,407,141

177,914

6,585,055

0

FL-Fort Meyers

5307

Purchase vehicles

0

2,250,000

2,250,000

2,250,000

FL-Ft.Laud/W.PlmBch

5307

Rail project

5,000,000

0

5,000,000

5,000,000

FL-Miami

5307

New service

900,000

0

900,000

0

FL-Miami

5307

Construct busway

9,035,196

0

9,035,196

9,035,196

FL-Miami

5307

Capital assistance

750,000

750,000

0

FL-Orlando

5307

Construct maintenance facility

0

1,950,000

1,950,000

1,950,000

FL-Tampa

5307

Capital assistance

3,500,000

0

3,500,000

0

FL-Tampa

5307

Purchase materials for street car line

2,200,000

0

2,200,000

2,200,000

FL-Tampa

5307

Bus tracking system

500,000

0

500,000

500,000

FL-Tampa

5307

Construct intermodal terminal

5,000,000

0

5,000,000

0

FL-Tampa

5307

Capital assistance

407,198

0

407,198

0

Subtotal (FL)

(11 projects)

26,542,394

4,950,000

31,492,394

20,935,196

GA-Atlanta

5307

Design/PE for concourse entrance

0

7,820,000

7,820,000

5,540,000

GA-Atlanta

5307

Carryover from old project

400

0

400

0

GA-Atlanta

5307

ITS / vehicle locator system

4,800,000

0

4,800,000

0

GA-Atlanta

5307

Purchase ADA paratransit vans/imp.

0

1,296,000

1,296,000

1,296,000

GA-Atlanta

5307

CNG bus refueling stations

0

6,000,000

6,000,000

0

GA-Atlanta

5307

Purch equip; bus terminal/trf cntr; PNR

204,000

5,398,400

5,602,400

5,602,400

GA-Atlanta

5307

Construct PNR

0

800,000

800,000

800,000

GA-Atlanta

5307

Planning

1,600,000

0

1,600,000

0

GA-Atlanta

5307

Planning for commuter/intercity rail

0

1,200,000

1,200,000

1,200,000

GA-Atlanta

5307

Purchase buses; new service

4,000,000

0

4,000,000

0

GA-Atlanta

5307

Capital assistance

2,400,000

0

2,400,000

0

GA-Atlanta

5307

Purchase vehs; new service; PNRs

1,760,000

4,716,000

6,476,000

6,476,000

GA-Augusta

5307

Purchase buses

0

320,000

320,000

320,000

GA-DOT

5307

Capital assistance

640,000

0

640,000

0

GA-DOT

5307

Capital assistance

1,600,000

0

1,600,000

0

GA-DOT

5307

Capital assistance

0

16,000,000

16,000,000

0

GA-DOT

5307

Capital assistance

1,350,000

0

1,350,000

0

GA-DOT

5307

Planning for Athens Corridor

0

584,000

584,000

584,000

Subtotal (GA)

(17 projects)

18,354,400

44,134,400

62,488,800

21,818,400

IA-Des Moines

5307

Purchase buses; new service; equip; etc

995,084

1,428,000

2,423,084

2,423,084

IA-DOT

5307

Purchase communications equip

0

72,000

72,000

72,000

IA-DOT

5311

Purchase vehs / equip; new service

128,472

418,040

546,512

546,512

IA-DOT

5311

Purchase vans

0

162,400

162,400

162,400

IA-DOT

5311

Purchase vehicle

0

15,500

15,500

15,500

IA-DOT

5311

Upgrade radio system

0

17,328

17,328

17,328

IA-DOT

5307

Acquire bicycle equip

0

4,800

4,800

4,800

IA-Iowa City

5307

Acquire bicycle equip

0

12,000

12,000

12,000

Subtotal (IA)

(8 projects)

1,123,556

2,130,068

3,253,624

3,253,624

ID-Boise

5307

Purchase bus

0

150,000

150,000

150,000

ID-DOT

5311

Purchase buses

101,926

0

101,926

101,926

ID-Pocatello

5307

Purchase bus

263,796

0

263,796

263,796

Subtotal (ID)

(3 projects)

365,722

150,000

515,722

515,722

IL-Chicago

5307

Purchase / install passenger shelters

0

236,250

236,250

236,250

IL-Chicago

5307

Fast Plus Demonstration program

551,200

0

551,200

551,200

IL-Chicago

5307

Capital assistance

400,000

0

400,000

0

IL-Chicago

5307

New service

17,000

0

17,000

17,000

IL-Chicago

5307

Shuttle bus service; rail station impr.

8,155,000

0

8,155,000

8,155,000

IL-Chicago

5307

Land use / community plnng study

0

200,000

200,000

200,000

IL-Chicago

5307

New service; contracted service

2,225,000

0

2,225,000

2,225,000

IL-Chicago

5307

Design / construct subway station

9,560,000

0

9,560,000

0

IL-Chicago

5307

Contracted service

192,000

0

192,000

0

IL-Chicago

5307

Purchase buses; construct PNR

3,528,000

0

3,528,000

3,528,000

IL-Chicago

5307

Rehab subway station

480,000

0

480,000

0

IL-DOT

5307

Public information campaign

500,000

0

500,000

500,000

Subtotal (IL)

(12 projects)

25,608,200

436,250

26,044,450

15,412,450

IN-Indianapolis

5307

Purch buses/equip; new serv; training

2,500,000

0

2,500,000

2,500,000

IN-Indianapolis

5307

Upgrade passenger shelters; new service

780,000

800,000

1,580,000

1,580,000

IN-Indianapolis

5307

Purchase vans; new service

500,000

0

500,000

0

IN-Indianapolis

5307

Construct bus shelters

0

31,074

31,074

31,074

IN-NWIN

5307

Intelligent transp proj (signalization)

520,000

0

520,000

520,000

IN-NWIN

5307

Planning

320,600

0

320,600

0

IN-NWIN

5307

Purchase rail cars

2,250,000

0

2,250,000

2,250,000

IN-NWIN

5307

Capital assistance

239,568

0

239,568

0

IN-South Bend

5307

Free fare program

48,000

0

48,000

48,000

IN-South Bend

5307

Purchase bus; reduced fare program

240,000

0

240,000

240,000

Subtotal (IN)

(10 projects)

7,398,168

831,074

8,229,242

7,169,074

KS-Kansas City

5307

New service

500,000

0

500,000

0

Subtotal (KS)

(1 project)

500,000

0

500,000

0

KY-Louisville

5307

Preliminary engineering

2,560,000

0

2,560,000

2,560,000

Subtotal (KY)

(1 project)

2,560,000

0

2,560,000

2,560,000

LA-Baton Rouge

5307

New service

953,000

0

953,000

953,000

Subtotal (LA)

(1 project)

953,000

0

953,000

953,000

MA-Boston

5307

Carryover from old project

0

3

3

0

MA-Boston

5307

Capital assistance

100,253

0

100,253

0

MA-Boston

5307

Reconstruct HarborWalk

1,187,936

0

1,187,936

1,187,936

MA-Boston

5307

New service

209,052

0

209,052

209,052

MA-Boston

5307

Demo prgm to evaluate biodiesel

828,700

0

828,700

828,700

MA-Boston

5307

Boston / Massport connection

800,000

0

800,000

0

MA-Boston

5307

Reconstruct bridges

0

4,400,000

4,400,000

4,400,000

MA-Boston

5307

Bridge program

0

3,100,000

3,100,000

0

MA-Boston

5307

Grade crossing

0

4,096,000

4,096,000

0

MA-DOT

5307

Carryover from old project

2

0

2

0

MA-DOT

5307

New service

145,600

0

145,600

145,600

MA-DOT

5307

Capital assistance

114,000

0

114,000

0

MA-DOT

5307

New service

298,384

0

298,384

298,384

MA-DOT

5307

Woburn Industriplex

800,000

0

800,000

0

MA-DOT

5307

New service

78,200

0

78,200

78,200

MA-DOT

5307

Expand maintenance facility

0

371,200

371,200

371,200

MA-DOT

5307

New service

120,000

0

120,000

0

MA-DOT

5307

Capital assistance

21,400

0

21,400

0

MA-DOT

5311

New service

332,000

0

332,000

0

MA-DOT

5311

Carryover from old project

3

0

3

0

MA-DOT

5311

Construct maintenance facility

0

500,800

500,800

0

MA-DOT

5311

Purchase buses / equip; new service

151,600

0

151,600

151,600

MA-DOT

5311

New service

136,000

0

136,000

136,000

MA-DOT

5311

Purchase bus

99,000

0

99,000

99,000

MA-DOT

5311

Capital assistance

68,670

0

68,670

0

MA-Fitchburg

5307

Purchase vehicles

336,000

0

336,000

336,000

MA-Hyannis

5307

New service; communication equip

320,000

0

320,000

320,000

MA-Lawrence

5307

Carryover from old project

1

0

1

0

MA-Lawrence

5307

New service

263,856

0

263,856

263,856

MA-Lowell

5307

Carryover from old project

0

1

1

0

MA-Lowell

5307

Rehab maint fac; expand parking

3,000,000

0

3,000,000

3,000,000

MA-Springfield

5307

New service

160,000

0

160,000

160,000

MA-Springfield

5307

New service

361,077

0

361,077

129,412

MA-Springfield

5307

New service

200,000

0

200,000

0

MA-Springfield

5307

Capital assistance

25,882

0

25,882

0

Subtotal (MA)

(30 projects)

10,157,616

12,468,004

22,625,620

12,114,940

MD-Baltimore

5307

Purch buses; TDM; upgrade bus engines

15,667,000

0

15,667,000

15,667,000

MD-Baltimore

5307

Planning

3,430,000

3,430,000

0

MD-Baltimore

5307

Purch rail vehs; rideshare; plnng; etc

11,035,000

0

11,035,000

11,035,000

Subtotal (MD)

(3 projects)

30,132,000

0

30,132,000

26,702,000

ME-DOT

5307

Capital assistance

0

60,000

60,000

0

ME-DOT

5307

Purchase equip to upgrade buses

0

49,200

49,200

49,200

ME-DOT

5307

Rehab rail line

3,900,000

0

3,900,000

3,900,000

ME-DOT

5307

Construct intermodal facilities

1,411,200

0

1,411,200

1,411,200

ME-DOT

5307

Capital assistance

3,435,640

0

3,435,640

0

ME-DOT

5311

Carryover from old project

2

0

2

0

ME-Portland

5307

Capital assistance

123,200

0

123,200

0

Subtotal (ME)

(6 projects)

8,870,042

109,200

8,979,242

5,360,400

MI-Ann Arbor

5307

TDM

56,000

0

56,000

56,000

MI-Ann Arbor

5307

New service

252,000

0

252,000

252,000

MI-Battle Creek

5307

Purchase vehicles

0

80,000

80,000

80,000

MI-Detroit

5307

New service

670,000

0

670,000

670,000

MI-Detroit

5307

Construct fueling fac; pssngr outreach

2,500,000

0

2,500,000

2,500,000

MI-Detroit

5307

Purch buses; new service; marketing

2,573,171

0

2,573,171

2,573,171

MI-Detroit

5307

Purchase buses

3,714,000

0

3,714,000

3,714,000

MI-Detroit

5307

Construct bus shelters & stops

2,707,200

0

2,707,200

2,707,000

MI-DOT

5307

Purchase buses

385,029

0

385,029

320,000

MI-DOT

5307

Purchase buses

392,000

0

392,000

392,000

MI-DOT

5307

Purch vehs / equip; new service

776,040

8,000

784,040

784,040

MI-DOT

5307

Purchase buses

0

85,960

85,960

0

MI-DOT

5307

Capital assistance

314,971

0

314,971

0

MI-DOT

5310

Purchase equip

0

20,000

20,000

20,000

MI-DOT

5310

Purchase vehicles; rehab facilities

0

428,000

428,000

428,000

MI-DOT

5311

Purch vehs / equip; rehab / acq facilites

0

1,654,560

1,654,560

1,650,880

MI-Flint

5307

Construct maintenance facility

0

135,544

135,544

0

MI-Flint

5307

Purchase vehicles

0

1,363,347

1,363,347

1,363,347

MI-Grand Rapids

5307

Purchase bicycle equip

0

20,000

20,000

20,000

MI-Grand Rapids

5307

Purch vehs / bike racks; new service

800,000

80,000

880,000

880,000

MI-Jackson

5307

Purchase van

0

90,742

90,742

88,490

Subtotal (MI)

(21 projects)

15,140,411

3,966,153

19,106,564

18,498,928

MN-DOT

5307

Purchase buses

0

312,000

312,000

312,000

MN-DOT

5307

Purchase buses

672,117

0

672,117

672,117

MN-DOT

5311

Purchase buses

0

1,636,800

1,636,800

1,636,800

MN-Fargo-Moorhead

5307

Capital assistance

0

31,000

31,000

0

MN-Minneapolis

5307

New service

5,436,413

0

5,436,413

5,436,413

MN-Minneapolis

5307

Purchase buses

698,474

1,520,000

2,218,474

2,218,474

MN-Minneapolis

5307

Engineering / design for commuter rail

0

2,000,000

2,000,000

2,000,000

MN-Minneapolis

5307

Promote development around LRT

5,000,000

0

5,000,000

5,000,000

MN-Minneapolis

5307

Upgrade transit station

400,000

0

400,000

400,000

MN-Minneapolis

5307

Congestion strategies/environ plnng

517,600

0

517,600

517,600

MN-Minneapolis

5307

Purchase buses; bus inspection

1,836,997

0

1,836,997

1,836,997

MN-Minneapolis

5307

New service

402,726

0

402,726

402,726

MN-Minneapolis

5307

New service

2,093,180

0

2,093,180

2,093,180

MN-Minneapolis

5307

New service

301,875

0

301,875

301,875

MN-Minneapolis

5307

Install ADA pads at bus shelters

0

640,000

640,000

640,000

MN-Minneapolis

5307

Hiawatha Corridor LRT project

0

15,000,000

15,000,000

15,000,000

MN-Rochester

5307

Purchase buses

0

544,400

544,400

544,400

MN-Rochester

5307

Purchase bus

0

189,000

189,000

189,000

MN-St. Cloud

5307

Purchase buses

0

244,800

244,800

244,800

Subtotal (MN)

(19 projects)

17,359,382

22,118,000

39,477,382

39,446,382

MO-DOT

5307

Wabash station intermodal project

0

436,805

436,805

0

MO-DOT

5307

Construct bicycle / pedestrian trail

0

200,000

200,000

0

MO-Kansas City

5307

Rideshare activities

100,000

0

100,000

100,000

MO-Kansas City

5307

New service; ozone alert program

1,630,000

0

1,630,000

1,630,000

MO-Kansas City

5307

Construct PNR

900,000

0

900,000

900,000

MO-Kansas City

5307

Capital assistance

1,003,620

0

1,003,620

0

MO-Kansas City

5307

Purchase vans; eng / design for PNR

170,249

0

170,249

170,249

MO-Kansas City

5307

Renovate Union Station

0

500,000

500,000

500,000

MO-Kansas City

5307

Planning

549,700

0

549,700

549,700

MO-Kansas City (KS)

5307

Purchase / install bus shelters

76,000

0

76,000

76,000

MO-Kansas City

5307

New service

407,000

0

407,000

407,000

MO-Kansas City (KS)

5307

Construct transfer facility

342,878

0

342,878

342,878

MO-Kansas City

5307

Planning

320,300

0

320,300

320,300

MO-Kansas City

5307

Capital assistance

145,932

0

145,932

0

MO-St. Louis

5307

Purch vehs/equip; trf cntr; demo

11,317,318

0

11,317,318

11,317,318

Subtotal (MO)

(15 projects)

16,962,997

1,136,805

18,099,802

16,313,445

MT-DOT

5307

Capital assistance

0

45,713

45,713

0

MT-DOT

5311

Design / construct transit center

300,000

0

300,000

300,000

MT-Missoula

5307

New service; TDM; bicycle shelters

200,948

0

200,948

200,948

Subtotal (MT)

(3 projects)

500,948

45,713

546,661

500,948

NC-Durham

5307

Purchase buses; construct bus terminal

6,000,000

0

6,000,000

6,000,000

NC-Durham

5307

Purchase buses

0

1,547,174

1,547,174

1,547,174

NC-Durham

5307

Purchase buses

0

2,324,000

2,324,000

2,324,000

NC-Durham

5307

Purchase buses

636,000

0

636,000

0

Subtotal (NC)

(4 projects)

6,636,000

3,871,174

10,507,174

9,871,174

NH-DOT

5307

Carryover from old project

34

0

34

0

NH-DOT

5307

Purchase busettes for disabled riders

22,800

0

22,800

0

NH-DOT

5307

Purchase vehicles

1,440,000

0

1,440,000

1,440,000

NH-DOT

5307

New service

565,480

0

565,480

0

NH-DOT

5307

Planning

88,200

0

88,200

88,200

NH-DOT

5311

Purchase buses

1,019,047

0

1,019,047

1,019,044

NH-DOT

5311

Purchase buses

220,094

0

220,094

220,092

Subtotal (NH)

(6 projects)

3,355,655

0

3,355,655

2,767,336

NJ-DOT

5310

Purchase vehicles

0

356,000

356,000

356,000

NJ-NENJ

5307

Lease vehs; construct yrds/shops

19,500,000

0

19,500,000

19,500,000

NJ-NENJ

5307

Rehab train shed & concourse

0

1,500,000

1,500,000

1,500,000

NJ-NENJ

5307

Rehab train shed & concourse

1,000,000

500,000

1,500,000

1,500,000

Subtotal (NJ)

(4 projects)

20,500,000

2,356,000

22,856,000

22,856,000

NM-Albuquerque

5307

Construct transfer facility / PNR

450,000

170,000

620,000

620,000

NM-Albuquerque

5307

Capital assistance

100,000

0

100,000

0

NM-Albuquerque

5307

Purch buses; constr PNR / maint fac

4,077,000

1,700,000

5,777,000

5,777,000

NM-DOT

5311

Purchase buses; admin

0

550,000

550,000

550,000

Subtotal (NM)

(4 projects)

4,627,000

2,420,000

7,047,000

6,947,000

NV-Las Vegas

5307

New service

2,400,000

0

2,400,000

2,400,000

NV-Las Vegas

5307

Purchase vans; new service

1,349,000

0

1,349,000

1,349,000

NV-Las Vegas

5307

Capital assistance

3,061,467

0

3,061,467

0

NV-Reno

5307

Purchase vehicles; new service

2,194,500

0

2,194,500

0

Subtotal (NV)

(4 projects)

9,004,967

0

9,004,967

3,749,000

NY-Albany

5307

Capital assistance

72,000

0

72,000

0

NY-Albany

5307

Capital assistance

0

163,200

163,200

0

NY-Albany

5307

Intermodal fac; corridor mngmt; TDM

575,200

1,372,800

1,948,000

1,948,000

NY-Buffalo

5307

Purchase buses

933,000

0

933,000

933,000

NY-DOT

5307

Purchase buses

720,000

0

720,000

720,000

NY-DOT

5307

Capital assistance

331,200

0

331,200

0

NY-Glen Falls

5307

Purchase van

0

88,000

88,000

20,000

NY-New York

5307

Rail line imp; purch rail cars; PNR

69,298,200

31,564,000

100,862,200

100,862,200

NY-New York

5307

Capital assistance

0

400,000

400,000

0

NY-New York

5307

Rail lines and stations

42,324,900

11,500,000

53,824,900

53,824,900

NY-New York

5307

Purchase buses

4,800,000

0

4,800,000

4,800,000

NY-New York

5307

Purchase vehs / equip; rehab maint fac

0

3,920,000

3,920,000

3,920,000

NY-New York

5307

Purchase buses

5,100,000

0

5,100,000

5,100,000

NY-New York

5307

Capital assistance

13,474,200

0

13,474,200

0

NY-Rochester

5307

Purchase bus shelters

0

96,000

96,000

96,000

NY-Syracuse

5307

Carpool matching service (admin)

33,280

0

33,280

33,280

Subtotal (NY)

(16 projects)

137,661,980

49,104,000

186,765,980

172,257,380

OH-Canton

5307

Purchase buses

320,000

0

320,000

320,000

OH-Cincinnati

5307

Clean Air fare project

1,283,750

0

1,283,750

1,283,750

OH-Cleveland

5307

Purchase buses

3,600,000

0

3,600,000

3,600,000

OH-Cleveland

5307

Purchase bicycle equip

0

23,750

23,750

23,750

OH-Cleveland

5307

Bicycle access / facilities

0

160,000

160,000

0

OH-Columbus

5307

Construct intermodal terminal

2,000,000

0

2,000,000

2,000,000

OH-Columbus

5307

Purchase buses

514,000

0

514,000

514,000

OH-Columbus

5307

Purchase communications system

1,200,000

0

1,200,000

1,200,000

OH-Dayton

5307

Reduced fare (ozone)

210,040

0

210,040

210,000

OH-DOT

5307

Replace wheelchair lifts

0

43,200

43,200

43,200

OH-Lima

5307

Purchase equipment

0

47,583

47,583

47,583

OH-Youngstown

5307

New service

400,000

0

400,000

400,000

Subtotal (OH)

(12 projects)

9,527,790

274,533

9,802,323

9,642,283

OK-DOT

5307

3rd party contrcted serv; new service

400,000

0

400,000

400,000

OK-DOT

5307

Capital assistance

400,000

0

400,000

0

OK-Tulsa

5307

Project admin for express routes

200,000

0

200,000

0

OK-Tulsa

5307

New service

279,617

0

279,617

279,617

Subtotal (OK)

(4 projects)

1,279,617

0

1,279,617

679,617

OR-DOT

5310

Purch vehs/equip; service; shelters; PM

0

6,366,455

6,366,455

6,366,455

OR-DOT

5311

Purchase vehicles; planning

0

1,614,880

1,614,880

1,614,880

OR-Eugene

5307

TDM

0

187,535

187,535

187,535

OR-Eugene

5307

TDM

0

177,665

177,665

0

OR-Portland

5307

Purchase buses / equip / parts

1,425,000

0

1,425,000

1,425,000

OR-Portland

5307

Construct LRT; purchase LRT cars

5,425,000

575,000

6,000,000

6,000,000

OR-Portland

5307

Lower Albina overcrossing project

0

4,000,000

4,000,000

4,000,000

OR-Portland

5307

Customer info displays; prev maint

200,000

6,859,695

7,059,695

7,059,695

OR-Portland

5307

Capital assistance

0

6,859,695

6,859,695

0

OR-Portland

5307

TDM; new service

1,199,689

0

1,199,689

1,199,689

OR-Portland

5307

TDM

499,796

0

499,796

499,796

OR-Portland

5307

TDM

0

110,367

110,367

110,367

Subtotal (OR)

(12 projects)

8,749,485

26,751,292

35,500,777

28,463,417

PA-DOT

5307

Purchase buses

0

45,000

45,000

0

PA-DOT

5307

Transfer center

0

196,000

196,000

0

PA-DOT

5311

Purchase buses

0

672,000

672,000

672,000

PA-DOT

5311

Renovate bus terminal

0

150,000

150,000

0

PA-Harrisburg

5307

West Shore transfer center

0

235,000

235,000

0

PA-Johnstown

5307

Purchase buses

0

195,000

195,000

195,000

PA-Philadelphia

5307

Park and ride lots

5,533,092

0

5,533,092

0

PA-Philadelphia

5307

Signal prjts; emission dev; new serv

9,648,000

0

9,648,000

9,648,000

PA-Philadelphia

5307

Purchase buses

0

17,082,900

17,082,900

17,082,900

PA-Philadelphia (NJ)

5307

Ferry terminal

0

300,000

300,000

0

PA-Pittsburgh

5307

Purchase buses

480,000

0

480,000

0

PA-Pittsburgh

5307

Capital assistance

6,390,000

1,052,200

7,442,200

0

PA-Pittsburgh

5307

Construct PNR

910,000

0

910,000

910,000

PA-Pittsburgh

5307

Replace pedestrian bridges

0

222,000

222,000

222,000

PA-Pittsburgh

5307

PNR

434,800

0

434,800

0

PA-Pittsburgh

5307

Transp center / feasibility study

0

360,000

360,000

0

PA-Reading

5307

Construct intermodal facility

402,000

83,000

485,000

485,000

PA-State College

5307

Expand bus storage

0

18,000

18,000

18,000

PA-York

5307

Purchase buses

0

10,000

10,000

0

Subtotal (PA)

(19 projects)

23,797,892

20,621,100

44,418,992

29,232,900

PR-San Juan

5307

Tren Urbano

0

40,000,000

40,000,000

0

PR-San Juan

5307

Tren Urbano

0

40,000,000

40,000,000

40,000,000

Subtotal (PR)

(2 projects)

0

80,000,000

80,000,000

40,000,000

RI-DOT

5307

Capital assistance

317,800

0

317,800

0

RI-DOT

5307

Design / construct station

0

64,000

64,000

64,000

RI-DOT

5307

New service; imp at transit hubs

1,600,000

0

1,600,000

1,600,000

RI-DOT

5307

Capital assistance

2,200

0

2,200

0

RI-DOT

5307

New service (high speed ferry)

80,000

0

80,000

80,000

Subtotal (RI)

(5 projects)

2,000,000

64,000

2,064,000

1,744,000

TN-Chattanooga

5307

Preventive maintenance

0

2,400,000

2,400,000

2,400,000

TN-DOT

5307

Renovate admin facility

0

198,000

198,000

0

TN-Knoxville

5307

Purchase buses; new service

1,001,376

0

1,001,376

1,001,376

TN-Memphis

5307

Purchase buses

2,560,000

0

2,560,000

2,560,000

Subtotal (TN)

(4 projects)

3,561,376

2,598,000

6,159,376

5,961,376

TX-Dallas-Fort Worth

5307

Purchase buses / equip; TDM

10,514,583

1,373,840

11,888,423

11,888,423

TX-Dallas-Fort Worth

5307

Construct PNR

542,400

0

542,400

542,400

TX-Dallas-Fort Worth

5307

Capital assistance

90,000

0

90,000

0

TX-Dallas-Fort Worth

5307

Capital assistance

0

356,333

356,333

0

TX-Dallas-Fort Worth

5307

Capital assistance

4,375,000

0

4,375,000

0

TX-Dallas-Fort Worth

5307

Purchase railroad right-of-way

6,376,925

0

6,376,925

0

TX-DOT

5311

Purchase vehicles

0

519,370

519,370

519,370

TX-DOT

5307

Purchase vehicles

0

4,480,630

4,480,630

4,480,630

TX-El Paso

5307

Construct transit plaza / prkg garage

240,000

0

240,000

240,000

TX-El Paso

5307

Capital assistance

400,000

0

400,000

0

TX-El Paso

5307

Construct facilities

7,460,000

0

7,460,000

0

TX-Galveston

5307

New service

150,000

0

150,000

150,000

TX-Houston

5307

Purchase buses

88,000

0

88,000

88,000

TX-Houston

5307

Purchase buses; new service

550,000

0

550,000

550,000

TX-Houston

5307

Purch equip for signals; new service

19,310,343

0

19,310,343

19,310,343

TX-Houston

5307

Purchase vehicles; new service

750,200

0

750,200

0

Subtotal (TX)

(16 projects)

50,847,451

6,730,173

57,577,624

37,769,166

UT-Salt Lake City

5307

Construct intermodal terminal

381,354

0

381,354

381,354

UT-Salt Lake City

5307

Construct PNRs

501,692

0

501,692

501,692

UT-Salt Lake City

5307

Purchase LRT vehicles

4,037,725

0

4,037,725

4,037,725

UT-Salt Lake City

5307

Construct PNRs

1,600,000

0

1,600,000

1,600,000

UT-SLC / Provo

5307

Purchase vans / equip; new service

798,112

0

798,112

798,112

Subtotal (UT)

(5 projects)

7,318,883

0

7,318,883

7,318,883

VA-Charlottesville

5307

Purch vehs/equip; rehab trm; maint fac

0

2,146,960

2,146,960

2,146,960

VA-Charlottesville

5307

Capital assistance

0

5,026,960

5,026,960

0

VA-Charlottesville

5307

Capital assistance

0

2,131,885

2,131,885

0

VA-DOT

5307

Capital assistance

1,378,866

0

1,378,866

0

VA-DOT

5311

Purch vehs/equip; rehab maint fac

0

4,247,640

4,247,640

4,247,640

VA-Hampton

5307

Purch vehs/equip; new serv; plnng

1,613,000

9,560,000

11,173,000

11,173,000

VA-Lynchburg

5307

Purch buses / equip; rehab bus terminal

0

1,264,733

1,264,733

1,264,733

VA-Norfolk

5307

Newport News bus facility

0

2,160,000

2,160,000

0

VA-Norfolk

5307

New service

100,000

0

100,000

100,000

VA-Norfolk

5307

Purchase vans; new service

97,000

46,400

143,400

143,400

VA-Richmond

5307

Rehab maintenance facility

0

3,987,000

3,987,000

0

VA-Richmond

5307

Rehab facility

0

320,800

320,800

0

VA-Richmond

5307

Lease parking

949,000

0

949,000

949,000

VA-Richmond

5307

TDM marketing; new service

1,325,000

0

1,325,000

1,325,000

VA-Roanoke

5307

Purchase buses; rehab facilities; PM

0

884,000

884,000

884,000

VA-Wash, DC-MD-VA

5307

Purchase vehicles

920,000

0

920,000

0

VA-Wash, DC-MD-VA

5307

Purchase buses/equip; track lease; etc

450,000

5,120,000

5,570,000

5,570,000

Subtotal (VA)

(17 projects)

6,832,866

36,896,378

43,729,244

27,803,733

VT-Burlington

5307

Capital assistance

340,000

0

340,000

0

VT-DOT

5307

Purchase vehicles

93,912

0

93,912

93,912

VT-DOT

5307

Carryover from old project

0

3

3

0

VT-DOT

5307

New service

800,000

0

800,000

800,000

VT-DOT

5307

Marketing to increase ridership

50,000

0

50,000

50,000

VT-DOT

5307

Purchase buses

0

1,800,000

1,800,000

1,800,000

VT-DOT

5307

New service

800,000

0

800,000

800,000

VT-DOT

5307

Charlotte-Burlington comm. rail proj

0

1,120,000

1,120,000

1,120,000

VT-DOT

5310

Purchase vehicles; contracted service

1,770,206

0

1,770,206

1,770,206

VT-DOT

5310

Rehab admin / maintenance facility

0

76,000

76,000

76,000

VT-DOT

5311

Admin for AMTRAK service

500,000

0

500,000

500,000

VT-DOT

5311

New service

820,082

0

820,082

820,000

VT-DOT

5311

Purchase vehicles / equip; bus rehab

1,532,720

0

1,532,720

1,532,720

VT-DOT

5311

New service

500,000

0

500,000

0

VT-DOT

5311

Carryover from old project

1

0

1

0

Subtotal (VT)

(13 projects)

7,206,921

2,996,003

10,202,924

9,362,838

WA-DOT

5307

Construct Bremerton transp. center

0

6,250,000

6,250,000

2,950,000

WA-DOT

5307

Purchase vehicles

0

186,712

186,712

186,712

WA-DOT

5311

Purchase mini-buses

0

109,500

109,500

109,500

WA-DOT

5311

Purchase vans

0

292,891

292,891

292,891

WA-Seattle

5307

Construct Everett station

6,800,000

0

6,800,000

6,584,000

WA-Seattle

5307

Purch buses; new serv; TE; PNR

4,507,000

0

4,507,000

4,507,000

WA-Seattle

5307

Purchase vehicles

900,000

0

900,000

900,000

WA-Seattle

5307

Purchase vehs; TDM; new service

1,973,500

1,366,700

3,340,200

0

WA-Seattle

5307

Design PNR

865,000

0

865,000

865,000

WA-Seattle

5307

PE/environ for center / PNR / HOV

1,500,000

0

1,500,000

1,500,000

WA-Seattle

5307

PE for station redevelopment

0

300,000

300,000

300,000

WA-Seattle

5307

Bicycle commuter station at PNR

0

250,000

250,000

250,000

WA-Seattle

5307

TDM; ITS; station imp; constr PNR

10,383,000

1,000,000

11,383,000

11,383,000

WA-Seattle

5307

Construct pedestrian bridge

0

800,000

800,000

800,000

WA-Seattle

5307

Construct pedestrian bridge

940,000

0

940,000

940,000

WA-Seattle

5307

Capital assistance

940,000

0

940,000

0

WA-Tacoma

5307

Dome Station pedestrian access

0

1,065,000

1,065,000

0

WA-Vancouver

5307

New service

123,600

0

123,600

0

WA-Vancouver

5307

Purchase buses; PNR

3,310,000

0

3,310,000

3,310,000

Subtotal (WA)

(19 projects)

32,242,100

11,620,803

43,862,903

34,878,103

WI-DOT

5307

Capital assistance

154,123

0

154,123

0

WI-DOT

5307

New service; marketing

5,555,529

0

5,555,529

5,555,529

WI-DOT

5311

New service

647,606

0

647,606

647,606

WI-DOT

5311

New service

285,603

0

285,603

285,603

WI-Milwaukee

5307

New service

6,060,736

0

6,060,736

6,060,736

Subtotal (WI)

(5 projects)

12,703,597

0

12,703,597

12,549,474

TOTAL CMAQ & STP

$866,181,725

$817,762,387

$1,683,944,112

$1,344,568,963

OTHER TRANSFERS:

SEC

DESCRIPTION

OTHER

TOTAL AVAILABLE

TOTAL OBLIGATED

AR-Little Rock

5307

Little Rock River Rail Project

High Priority

TEA-21 Sec 1601

1,145,569

1,145,569

Subtotal (AR)

(1 project)

1,145,569

1,145,569

CT-DOT

5307

Reconstruct RR electrical catenary

High Priority

TEA-21 Sec 1601

7,145,556

7,145,556

Subtotal (CT)

(1 project)

7,145,556

7,145,556

DC-Washington

5307

Georgetown Hybrid Fuel Cell

High Priority

TEA-21 Sec 1601

3,511,543

0

Subtotal (DC)

(1 project)

3,511,543

0

IL-Chicago

5307

Construct 93rd St/Oak Park stations

High Priority

TEA-21 Sec 1601

675,000

675,000

Subtotal (IL)

(1 project)

675,000

675,000

MA-Boston

5309

Carryover from old project

High Priority

TEA-21 Sec 1601

2

0

MA-Boston

5307

Rehab station on red line

High Priority

TEA-21 Sec 1601

1,080,000

1,080,000

MA-Boston

5307

South station access

High Priority

TEA-21 Sec 1601

1,509,267

0

MA-DOT

5307

Construct Hyannis intermodal facility

High Priority

TEA-21 Sec 1601

1,511,077

1,511,077

MA-DOT

5307

Capital assistance

High Priority

TEA-21 Sec 1601

40,125

0

MA-Springfield

5307

Union Station redevelopment project

High Priority

TEA-21 Sec 1601

6,796,013

0

Subtotal (MA)

(5 projects)

10,936,484

2,591,077

NV-Las Vegas

5307

Construct transfer terminal

High Priority

TEA-21 Sec 1601

2,177,500

2,177,500

Subtotal (NV)

(1 project)

2,177,500

2,177,500

NY-New York City

5307

Purchase ferry boat

High Priority

TEA-21 Sec 1601

18,297,423

18,297,423

NY-New York City

5307

Construct intermodal tranps. center

High Priority

TEA-21 Sec 1601

3,681,212

3,681,212

NY-New York City

5307

Construct PNR

High Priority

TEA-21 Sec 1601

458,172

458,172

Subtotal (NY)

(3 projects)

22,436,807

22,436,807

OR-Portland

5307

Bus communications system

High Priority

TEA-21 Sec 1601

1,200,000

1,200,000

Subtotal (OR)

(1 project)

1,200,000

1,200,000

PA-Philadelphia

5307

Phila / Indep Mall Gateway

High Priority

TEA-21 Sec 1601

3,961,171

0

PA-Philadelphia (NJ)

5307

Capital assistance

High Priority

TEA-21 Sec 1601

8,210,675

0

PA-Pittsburgh

5307

Extend busway

High Priority

TEA-21 Sec 1601

2,814,452

2,814,452

PA-Pittsburgh

5307

Extend busway

High Priority

TEA-21 Sec 1601

1,160,505

0

PA-Pittsburgh

5309

Robinson Town Center

Rural Access

ISTEA Sec 1106

2,984,610

0

Subtotal (PA)

(5 projects)

19,131,413

2,814,452

SC-Charleston

5307

N. Charleston Regional Transit Center

High Priority

TEA-21 Sec 1601

1,184,634

0

Subtotal (SC)

(1 project)

1,184,634

0

TN-TN DOT

5307

Capital assistance

High Priority

TEA-21 Sec 1601

3,520,000

0

Subtotal (TN)

(1 project)

3,520,000

0

VA-Richmond

5307

Capital assistance

High Priority

TEA-21 Sec 1601

1,350,000

0

VA-Richmond

5307

Lease parking; public art program

High Priority

TEA-21 Sec 1601

1,137,693

1,137,693

VA-Wash,DC-MD-VA

5307

Construct Quantico bridge

High Priority

TEA-21 Sec 1601

1,710,000

0

VA-Wash,DC-MD-VA

5307

Construct Quantico bridge

High Priority

TEA-21 Sec 1601

4,271,347

4,271,347

Subtotal (VA)

(4 projects)

8,469,040

5,409,040

WA-Seattle

5307

Engineering for water taxi terminal

High Priority

TEA-21 Sec 1601

435,500

0

Subtotal (WA)

(1 project)

435,500

0

TOTAL OTHER

81,969,046

45,595,001

TOTAL FLEXIBLE FUNDING
ACTIVITY in FY 2001

$866,181,725

$817,762,387

$81,969,046

$1,765,913,158

$1,390,163,964

Note: Total FY 2001 availability includes $488.0 million from FY 2000, $37.4 million from FY 1999, $5.8 million from FY 1998, and $3.8 million from FY 1997. Note: Unobligated balance includes current year recoveries/adjustments from prior year(s) obligations/transfers.